Prior experience as a receptionist or in a related field (an asset). Answering phones in a professional manner, and routing calls as necessary.

Plan accounts payable activities, including managing purchase order processing, timing of invoices processed and scheduling payment.

Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…

The multi-location dealership model enables AutoCanada to serve a diversified geographic customer base providing a range of services to customers including new…

The AP Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring payments are made…

Prepare payments to third parties, whether by cash, cheque, EFT, credit, and other forms of payment. The A/P Clerk will also ensure the timely and accurate…

Whether building single-family homes, multi-unit residential or commercial properties, or working through master-planned developments, Cresco has a long-term…

Resolve purchase order, contract, bill or payment discrepancies; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order…

Nous sommes à la recherche d’un(e) *Commis aux comptes payables* pour un poste temporaire pour soutenir notre service des Comptes payables.

Must have an understanding of Microsoft programs (Excel, Word, etc.). Enter employee expense reports, ensuring all receipts are received.

Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…

Process payments, including cheque printing, EFT payments, and other online bill payments. Record credit card entries and perform credit card reconciliations.

Bank Account and Credit Card Reconciliation. Preparing Government Remittances (HST, Source Deductions, EHT, and WSIB). Job Types: Full-time, Permanent.

Assist in processing of payments. Processing of expense reports and credit cards. Accounts payable: 2 years (required). Job Types: Full-time, Permanent.

Perform filing and general administrative tasks. Monitor customer accounts for non-payment and delayed payment. Liaise with other departments/customers/vendors.

Superior telephone manners, interpersonal, written, and verbal communication skills. Credit card reconciliation, including the collection and coding of invoices…

Prioritize invoices according to cash discount potential and payment terms. Maintain accounts payable files and year-end files. Respond to all vendor inquiries.

University or College education in a related field of study is an asset. Verify, enter, record, and report on all Credit Card charges submitted to Accounts…

General office duties including answering telephones, assisting with outbound mailing of cheques, sorting, scanning, and filing.

Process invoices matching to purchase orders and ensure accurate charging of accounts. Process inventory invoices to proper items monitoring balances for…

Fill in on administrative duties when admin employee during off times and holidays including answering calls and inquiry tracking.

Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.

Operation of office machines (fax, photo copier, scanner, multi-line telephone). IT competent; good typist, minimum 60 wpm. Job Types: Full-time, Permanent.